| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 1824620012015 |
| Institution | Komuna Gjinaj (1812) 2462001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Has |
| Category | Ndihme ekonomike Pagese paaftesie 1,580,990 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,580,990 lekë |
| Invoice description | 1812,kom gjinaj ,sa likujdojme ndihme ekonomike dhe invaliditet Mars 2015 |